| 投資物業 | 1,184,541 | -8.433% | 1,293,629 | 809,936 | 859,195 | | | 物業、廠房、設備及其他 | 39,628,721 | 8.922% | 36,382,765 | 30,516,233 | 25,996,426 | | | 租賃土地 | 10,799,523 | -6.107% | 11,501,892 | 10,485,657 | 10,264,315 | | | 無形資產 | 38,562,436 | -5.625% | 40,860,697 | 37,307,434 | 37,073,861 | | | 聯營公司及共同控制公司權益 | 5,223,478 | 4.971% | 4,976,109 | 5,188,817 | 3,796,705 | | | 其他非流動資產 | 119,889,368 | 9.288% | 109,699,943 | 77,143,564 | 61,084,095 | | | 215,288,067 | 5.165% | 204,715,035 | 161,451,641 | 139,074,597 | | | | 存貨 | 63,339,188 | 33.798% | 47,339,255 | 46,044,897 | 45,924,439 | |
| 現金及銀行結存 | 55,118,728 | -7.963% | 59,887,260 | 51,131,968 | 40,550,039 | | | 其他流動資產 | 270,605,870 | 55.436% | 174,094,465 | 163,922,406 | 162,390,027 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 389,063,786 | 38.299% | 281,320,980 | 261,099,271 | 248,864,505 | |
| 其他流動負債 | 351,819,806 | 40.030% | 251,245,721 | 206,341,741 | 222,851,476 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 351,819,806 | 40.030% | 251,245,721 | 206,341,741 | 222,851,476 | | | 流動資產淨值 | 37,243,980 | 23.836% | 30,075,259 | 54,757,530 | 26,013,029 | | | 資產總額減流動負債 | 252,532,047 | 7.556% | 234,790,294 | 216,209,171 | 165,087,626 | |
| 24,864,656 | -58.896% | 60,492,344 | 64,288,606 | 30,267,757 | |
| 股本 | 7,655,956 | 8.970% | 7,025,769 | 6,997,273 | 6,986,564 | | | 儲備 | 209,094,138 | 34.163% | 155,851,394 | 135,934,763 | 117,878,449 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 216,750,094 | 33.076% | 162,877,163 | 142,932,036 | 124,865,013 | | | 非控股權益 | 10,917,297 | -4.409% | 11,420,787 | 8,988,529 | 9,954,856 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 227,667,391 | 30.620% | 174,297,950 | 151,920,565 | 134,819,869 | |
| 承擔 | -- | -- | 4,005,911 | 5,145,982 | 5,990,809 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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